Vendor Information

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Email to ALLAN SYDLO

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NOAs By Number	NOAs By Title	Search NOAs

Index #:	M-7010
Contract #:	79954
Contract Period:	FROM:   09/07/11   TO:   10/31/12
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	PANDORA USA INC 614 NASHUA RD MILLFORD, NH 03055
For Purchase Bureau Use:
Solicitation #:	22298
Bid Open Date:	00/00/00
CID #:
Commodity Code:	-
Set-Aside:	NONE

CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

ALLAN SYDLO	BUYER	609-292-9885
KEVIN MOORE	BUYER SUPERVISOR	609-292-1256
KEVIN MOORE	ASSISTANT DIRECTOR	609-292-1256
	PUB DATE:	02/07/12

VENDOR INFORMATION
Vendor Name & Address:	PANDORA USA INC 614 NASHUA RD MILLFORD, NH 03055
Contact Person:	EDWARD T. TOBIN ALCHEMY SOLUTI
Contact Phone:	617-714-5458
Order Fax:	805-456-2182
Contract#:	79954
Expiration Date:	10/31/12
Terms:	NONE
Delivery:	30 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  PANDORA USA INC		Contract Number:  79954
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  946-20-082356 [FINANCIAL SERVICES]   ITEM DESCRIPTION: THREE PHASE PROCESS INCL. FULL ANALYSIS CURRENT PRODUCTS,FORMATS,TECHNLGY,WITH RECMNDATION ON PROCESS/PRNT/PAPER SAVING USING AGENCY WILL USE THIS LINE ITEM TO PAY THE CONTRACTOR 25% OF THE DOCUMENTED SAVINGS. DELIVERY: 30 DAYS ARO	1.000	EACH	NET	N/A